Accounting Software | Intercompany Transactions

Intercompany auto-matched at posting. Eliminated cleanly at consolidation.

Sender and receiver postings auto-match on a shared reference. Mismatches surface on a dashboard, not at FY-end. Markup and transfer-pricing tagging supported. Eliminations run inline at consolidation. The audit trail crosses entity boundaries.

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How it works

From dual-side posting to clean elimination.

Step 01

Dual-side posting

Intercompany transactions (services, expense reimbursements, loans, dividends) post on both the sender and receiver entities with a matching reference.

Step 02

Auto-match by reference

Postings on both sides match by intercompany reference, amount and date. Match status surfaced per transaction.

Step 03

Mismatches dashboard

Unmatched, partially matched and currency-mismatched intercompany items surface on a dashboard for resolution. Both controllers see the same view.

Step 04

Eliminations at consolidation

Intercompany sales, services, balances, dividends and unrealised gain-on-stock all eliminate at consolidation. Segment-aware. Audit trail per elimination.

What the system does

Capability, input, output.

Capability	Input	Output
Dual-side posting	Intercompany transaction reference	Sender + receiver postings with shared ref
Auto-match	Reference + amount + date	Match status with confidence
Mismatch dashboard	Unmatched intercompany set	Dashboard for both controllers
Markup / TP tagging	Transfer pricing policy	Markup tagged per intercompany line
Elimination	Matched intercompany set	Eliminated postings at consolidation
Cross-entity audit trail	Both sides of intercompany	Single audit trail across entities

Dual-side posting

Input

Intercompany transaction reference

Output

Sender + receiver postings with shared ref
Auto-match

Input

Reference + amount + date

Output

Match status with confidence
Mismatch dashboard

Input

Unmatched intercompany set

Output

Dashboard for both controllers
Markup / TP tagging

Input

Transfer pricing policy

Output

Markup tagged per intercompany line
Elimination

Input

Matched intercompany set

Output

Eliminated postings at consolidation
Cross-entity audit trail

Input

Both sides of intercompany

Output

Single audit trail across entities

Compliance + integrations

TP-aware, audit-aware.

Intercompany transactions tagged with the transfer-pricing markup at posting. The auditor sees the markup, the matched leg and the elimination together. Transfer pricing reports drafted from the tagged set.

Regulations we work within

Section 92, Income Tax Act

Transfer pricing markup captured per intercompany line.
Section 92E (Form 3CEB)

Form 3CEB drafted from tagged intercompany transactions.
Ind-AS 24 (Related Parties)

Related-party note auto-drafted from intercompany set.

Connects to

Tally Prime Intercompany sync (bidirectional)

Intercompany Transactions FAQ

What buyers ask.

How is transfer pricing markup captured?

Markup is configured per intercompany pair (e.g., India ↔ Singapore management services at cost + 5%). The system applies the markup at posting and tags the line for transfer-pricing reporting. Manual override is captured with reason.

What if the two entities are on different currencies?

Multi-currency intercompany is supported. The sender posts in the receiver currency or its own functional currency; the FX rate at the date is used. At consolidation, both sides translate to the group reporting currency before elimination.

Form 3CEB drafting?

Yes. The intercompany register, with markup tagging, drafts the Form 3CEB schedules automatically. The CA reviews and finalises with DSC. The supporting workpaper is exportable for the transfer-pricing audit.

How are elimination adjustments audited?

Each elimination is a tracked event in the consolidation. The audit trail shows the matched intercompany set, the elimination posting, and the resulting group line. Auditors can drill from the eliminated line to the source postings on both entities.

Related features

Match your last quarter's intercompany on screen.

Connect two entities, free. Post one intercompany invoice on each side. The auto-match runs; the mismatch dashboard, the markup tagging and the elimination logic all play out live.